Civic Intelligence

Bridge2Rwanda Inc.

990 • Fiscal year 2017 • EIN 26-1205347

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

1818 N Taylor Street Suite B-322Little Rock, AR 72207

(501) 291-0243

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,515

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,521,714

Up $258,452 (+20%) from 2016

Net Assets

Up

$1,500,886

Up $278,903 (+23%) from 2016

Liabilities

Down

$20,828

Down $20,451 (-50%) from 2016

Revenue

Up

$2,154,082

Up $150,030 (+7.5%) from 2016

Expenses

Up

$1,875,179

Up $76,931 (+4.3%) from 2016

Net Income

Up

$278,903

Up $73,099 (+36%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $214,540Liabilities 2012: $68,715Net Assets 2012: $145,8252012Assets 2013: $450,277Liabilities 2013: $21,059Net Assets 2013: $429,2182013Assets 2014: $1,047,086Liabilities 2014: $24,042Net Assets 2014: $1,023,0442014Assets 2015: $1,057,893Liabilities 2015: $41,714Net Assets 2015: $1,016,1792015Assets 2016: $1,263,262Liabilities 2016: $41,279Net Assets 2016: $1,221,9832016Assets 2017: $1,521,714Liabilities 2017: $20,828Net Assets 2017: $1,500,8862017Assets 2018: $1,799,396Liabilities 2018: $49,246Net Assets 2018: $1,750,1502018Assets 2019: $1,940,355Liabilities 2019: $45,722Net Assets 2019: $1,894,6332019Assets 2020: $2,382,759Liabilities 2020: $154,042Net Assets 2020: $2,228,7172020Assets 2021: $2,284,660Liabilities 2021: $112,920Net Assets 2021: $2,171,7402021Assets 2022: $2,166,081Liabilities 2022: $171,275Net Assets 2022: $1,994,8062022Assets 2023: $3,128,270Liabilities 2023: $482,424Net Assets 2023: $2,645,8462023Assets 2024: $3,114,133Liabilities 2024: $445,130Net Assets 2024: $2,669,0032024

Highlighted filing

2017

Assets$1,521,714
Liabilities$20,828
Net Assets$1,500,886

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $811,6372012Revenue 2013: $1,149,900Expenses 2013: $885,340Net Income 2013: $264,5602013Revenue 2014: $1,702,013Expenses 2014: $1,107,567Net Income 2014: $594,4462014Revenue 2015: $1,637,367Expenses 2015: $1,644,232Net Income 2015: -$6,8652015Revenue 2016: $2,004,052Expenses 2016: $1,798,248Net Income 2016: $205,8042016Revenue 2017: $2,154,082Expenses 2017: $1,875,179Net Income 2017: $278,9032017Revenue 2018: $2,056,541Expenses 2018: $1,807,277Net Income 2018: $249,2642018Revenue 2019: $2,141,767Expenses 2019: $1,997,284Net Income 2019: $144,4832019Revenue 2020: $2,002,880Expenses 2020: $1,668,796Net Income 2020: $334,0842020Revenue 2021: $1,982,687Expenses 2021: $2,039,664Net Income 2021: -$56,9772021Revenue 2022: $2,106,439Expenses 2022: $2,283,373Net Income 2022: -$176,9342022Revenue 2023: $3,090,225Expenses 2023: $2,439,185Net Income 2023: $651,0402023Revenue 2024: $3,043,459Expenses 2024: $3,019,983Net Income 2024: $23,4762024

Highlighted filing

2017

Revenue$2,154,082
Expenses$1,875,179
Net Income$278,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,154,082
Mission and Program Overview

Mission

See schedule ob2r's mission is to build a fellowship of high capacity young leaders in africa to accelerate the growth of their countries and transform lives. B2r helps globally educated graduates return home and launch their careers in africa. B2r encourages entrepreneurship and foreign direct investment to promote private enterprise in rwanda and africa.

B2R's mission is to support the education and leadership development of orphans and financially disadvantaged students from Rwanda, Africa. B2R also sends volunteers to work in Rwanda for various organizations, solicits universities to do research and conduct studies in Rwanda on various issues and topics, and encourages potential investors to consider investing in Rwanda to create economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,167,742$725,543▼ $442,199
Savings and Temporary Cash Investments-$531,845-
Land, Buildings, and Equipment, Net$36,277$138,881▲ $102,604
Pledges and Grants Receivable$8,030$66,667▲ $58,637
Accounts Receivable$6,750$38,458▲ $31,708
Investments Other Securities$23,506$0▼ $23,506
Prepaid Expenses and Deferred Charges$18,457$17,820▼ $637
Total Assets$1,263,262$1,521,714▲ $258,452
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,309$12,984▼ $14,325
Other Liabilities$13,970$7,844▼ $6,126
Total Liabilities$41,279$20,828▼ $20,451
Net Assets / Fund Balance
Unrestricted Net Assets$542,316$1,019,681▲ $477,365
Temporarily Rstr Net Assets$679,667$481,205▼ $198,462
Total Net Assets Fund Balance$1,221,983$1,500,886▲ $278,903
Total Liabilities and Net Assets / Fund Balance$1,263,262$1,521,714▲ $258,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,865$117,038$139,903
Land$116,016-$116,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fonda KemptonExecutive DirectorFT$67,515$67,515
Arla WinfieldDirector of FinanceFT$63,000$63,000

Board Members and Trustees

NameTitle
Dale DawsonChairman/CEO
Andrea RedmondVice Chairman
Chris CraneDirector
Dowell StackpoleDirector
Duane DonnerDirector
Dub StockerDirector
Glenn DavidsonDirector
Jay HeinDirector
Judi DawsonDirector
Millie WardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124,469
Program Service Revenue
$27,319
Investment Income
$2,294
Other Revenue
$0
All Other Contributions
$2,124,469
Change in Net Assets
$278,903

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$109,159Fair Market Value
Securities Publicly Traded4$99,088Public Exchange
Clothing and Household Goods-$16,700Fair Market Value
Total Noncash Contributions5$224,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,154,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$298,561
Total Revenue per Audited Statements
$2,452,643
Total Revenue per Form 990
$2,154,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,217
Salaries, Compensation, and Employee Benefits$685,739
Grants and Similar Amounts Paid$322,223
Total Fundraising Expense$118,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,311$1,381$54,431$465,123
Fees for Services Other$177,551--$177,551
Grants to Domestic Individuals$169,211--$169,211
Foreign Grants$153,012--$153,012
Current Officers, Directors, Trustees, and Key Employees$54,012$76,502-$130,514
Travel$66,170$13,224$9,058$88,452
Payroll Taxes$71,801$5,958$4,164$81,923
Occupancy$62,025$60-$62,085
Conferences and Meetings$43,823$516$567$44,906
Office Expenses$19,129$11,020$10,403$40,552
Advertising--$39,324$39,324
All Other Expenses$35,688$100$855$36,643
Other Expenses$36,237--$36,237
Fees for Services Accounting-$28,888-$28,888
Information Technology$15,874--$15,874
Depreciation Depletion$14,389--$14,389
Insurance-$10,613-$10,613
Other Employee Benefits$8,179--$8,179
Total Functional Expenses$1,608,115$148,262$118,802$1,875,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,173,740
Total Expenses per Form 990$1,875,179
Expenses per Audited Statements$1,870,388
Expenses Not Reported on Form 990$303,352
Expenses Not Reported on Financial Statements$4,791
Other Expense Adjustments$4,791
International Activity

International Summary

Offices
1
Employees
15
Spending
$1,388,936

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesEducational Services115$1,388,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$6,404
Investment in B2R Services$1,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Dale Dawson and Judi Dawson - family relationship

Form 990, Part VI, Section B, line 11B

The CEO and Board Chairman, along with the audit committee and Executive Director, will review the Form 990 prior to filing. The completed Form 990 is presented to the entire Board of Directors along with notes for their review.

Form 990, Part VI, Section B, line 12C

Board members are required to report any conflicts of interest at the annual board meeting.

Form 990, Part VI, Section C, line 19

Bridge2Rwanda's Form 990 and financial statements are available through guidestar or by contacting Bridge2Rwanda and requesting a copy. Any other documents are available upon request. Contact information is posted on our website.

Filing and Contact Details

Filer

Filer Name
Bridge2Rwanda Inc
EIN
26-1205347
Phone
5012910243
Address
1818 N Taylor Street Suite B-322, Little Rock, AR 72207

Signing Officer

Name
J Dale Dawson
Title
Chairman
Phone
5012910243
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Dale Dawson
Formed
2007
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
16

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Bridge2Rwanda is a nonprofit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the consolidated financial statements do not reflect a provision for federal income taxes related to Bridge2Rwanda. B2R Services is organized as a for-profit corporation and is subject to income taxes in the Republic of Rwanda. B2R Services recognizes deferred tax assets and liabilities based on the differences between financial and income tax reporting basis of assets and liabilities based on enacted tax rates and laws. A valuation allowance is provided if it is more than likely than not that some or all of the deferred tax assets will not be realized. The current income tax provision estimates the tax due on the income tax returns for the year reported. Accounting standards require the Organization to evaluate tax positions and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). The Organization has analyzed the tax positions taken and has concluded that as of December 31, 2017, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Organization may be subject to audit by the IRS; however there are currently no audits for any tax periods in progress.

Part XI, Line 2D - Other Adjustments:

Foreign Subsidiary included on Form 5471

Part XII, Line 2D - Other Adjustments:

Foreign Subsidiary included on Form 5471

Part XII, Line 4B - Other Adjustments:

Loss on earnings of subsidiary

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The B2R Scholars Program's mission to build a fellowship of globally-educated young leaders in Africa with the capacity to transform their communities and accelerate growth in their country.The program selects the most academically talented, yet financially disadvantaged students from Rwanda and its conflict-torn neighbors - Burundi, Democratic Republic of Congo and South Sudan, helping them earn scholarships to study abroad and equipping them to launch their careers back in Africa. Since 2011, Bridge2Rwanda has helped 206 African students from Rwanda, Burundi, Democratic Republic of Congo and South Sudan earn over $50 million in scholarships to 78 of the top universities around the world. See Schedule O for additional information.For the first 16 months of the program, the Scholars immerse themselves in B2R's rigorous Leadership Academy located at the B2R Training Center on the campus of the University of Rwanda - College of Business and Economics in Kigali. The Scholars make a full-time commitment to the Leadership Academy without any guarantee they will be awarded a university scholarship. In addition, they sign a written commitment that if they are awarded an international scholarship they will return to work in Africa after their university graduation.
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0169211
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0169211
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02154082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015874
IRS990/InformationTechnologyGrp/TotalAmt015874
IRS990/InsuranceGrp/ManagementAndGeneralAmt010613
IRS990/InsuranceGrp/TotalAmt010613
IRS990/InvestmentIncomeGrp/ExclusionAmt02294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023506
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138881
IRS990/LandBldgEquipCostOrOtherBssAmt0255919
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule OB2R's mission is to support the education and leadership development of orphans and financially disadvantaged students from Rwanda, Africa. B2R also sends volunteers to work in Rwanda for various organizations, solicits universities to do research and conduct studies in Rwanda on various issues and topics, and encourages potential investors to consider investing in Rwanda to create economic development.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01221983
IRS990/NetAssetsOrFundBalancesEOYAmt01500886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0224948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060
IRS990/OccupancyGrp/ProgramServicesAmt062025
IRS990/OccupancyGrp/TotalAmt062085
IRS990/OfficeExpensesGrp/FundraisingAmt010403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011020
IRS990/OfficeExpensesGrp/ProgramServicesAmt019129
IRS990/OfficeExpensesGrp/TotalAmt040552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08179
IRS990/OtherExpensesGrp/Desc0Scholar Internship Trav
IRS990/OtherExpensesGrp/Desc1Food & Supplies
IRS990/OtherExpensesGrp/Desc2Program Service Expense
IRS990/OtherExpensesGrp/Desc3Recruitment & Developme
IRS990/OtherExpensesGrp/ProgramServicesAmt0157827
IRS990/OtherExpensesGrp/ProgramServicesAmt160029
IRS990/OtherExpensesGrp/ProgramServicesAmt253847
IRS990/OtherExpensesGrp/ProgramServicesAmt336237
IRS990/OtherExpensesGrp/TotalAmt0157827
IRS990/OtherExpensesGrp/TotalAmt160029
IRS990/OtherExpensesGrp/TotalAmt253847
IRS990/OtherExpensesGrp/TotalAmt336237
IRS990/OtherLiabilitiesGrp/BOYAmt013970
IRS990/OtherLiabilitiesGrp/EOYAmt07844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05958
IRS990/PayrollTaxesGrp/ProgramServicesAmt071801
IRS990/PayrollTaxesGrp/TotalAmt081923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017820
IRS990/PrincipalOfficerNm0J Dale Dawson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110850
IRS990/ProgSrvcAccomActy2Grp/Desc0Borrow Talent Members - Reimbursement of expenses for individuals who traveled to Rwanda to work on specific projects pertaining to the organization's mission. For those serving in a short-term capacity, expenses were reimbursed with proper documentation. Those serving an extended period received compensation for living expenses as independent contractors, which were reported on form 1099, if applicable.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09353
IRS990/ProgSrvcAccomActy3Grp/Desc0RW Ministries provide direct support to primary and secondary schools in Rwanda primarily for orphans and financially disadvantaged students as well as expenses associated with the Rwandan students attending universities in Rwanda.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172047
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0172047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Providing support to other organizations serving the same mission as Bridge2Rwanda by utilizing our staff to provide these same services our Scholars receive for their sponsored students.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044508
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01951566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0526911
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt0649451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052163
IRS990/PYRevenuesLessExpensesAmt0205804
IRS990/PYSalariesCompEmpBnftPaidAmt0621886
IRS990/PYTotalExpensesAmt01798248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02004052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02124469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01951566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01561684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01700213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01149899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08487831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0248256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0169926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt060264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0538710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportPY170Pct00.90710
IRS990ScheduleA/PublicSupportTotal170Amt08250814
IRS990ScheduleA/SubstantialContributorsTotAmt0775727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02372725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02121492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01621948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01760477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01149899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09026541
IRS990ScheduleA/TotalSupportAmt09029192
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0248256
IRS990ScheduleD/DonatedServicesUseFcltsAmt0248256
IRS990ScheduleD/EquipmentGrp/BookValueAmt022865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139903
IRS990ScheduleD/ExpensesNotReportedAmt0303352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04791
IRS990ScheduleD/ExpensesSubtotalAmt01870388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116016
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116016
IRS990ScheduleD/OtherExpensesIncludedAmt055096
IRS990ScheduleD/OtherExpensesNotIncludedAmt04791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Investment in B2R Services
IRS990ScheduleD/OtherRevenueAmt050305
IRS990ScheduleD/RevenueNotReportedAmt0298561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02154082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bridge2Rwanda is a nonprofit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the consolidated financial statements do not reflect a provision for federal income taxes related to Bridge2Rwanda. B2R Services is organized as a for-profit corporation and is subject to income taxes in the Republic of Rwanda. B2R Services recognizes deferred tax assets and liabilities based on the differences between financial and income tax reporting basis of assets and liabilities based on enacted tax rates and laws. A valuation allowance is provided if it is more than likely than not that some or all of the deferred tax assets will not be realized. The current income tax provision estimates the tax due on the income tax returns for the year reported. Accounting standards require the Organization to evaluate tax positions and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). The Organization has analyzed the tax positions taken and has concluded that as of December 31, 2017, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Organization may be subject to audit by the IRS; however there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Foreign Subsidiary included on Form 5471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Foreign Subsidiary included on Form 5471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Loss on earnings of subsidiary
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138881
IRS990ScheduleD/TotalExpensesPerForm990Amt01875179
IRS990ScheduleD/TotalLiabilityAmt07844
IRS990ScheduleD/TotalRevenuePerForm990Amt02154082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02452643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02173740
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01388936
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Educational Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0152763
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt113514
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Payments on behalf of individuals

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.45$2.67$3.04$3.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.48$2.65$3.09$2.44$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.17$1.99$2.11$2.28$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.11$2.17$1.98$2.04$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.15$2.23$2.00$1.67$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$2.14$2.00$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.05$1.75$2.06$1.81$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$2.15$1.88$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$2.00$1.80$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$1.64$1.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$1.70$1.11$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.15$0.89$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.15$0.81
Peer Organizations

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